JOHN G EDWARDS
OfficerDonna Edwards · John Edwards
Also known asfriends of john edwardsCampaign financeFriends of John E. EdwardsCampaign financeFriends of John G EdwardsCampaign financeFriends of Representative John EdwardsCampaign finance
Total received
$253.5k
1,192 contributions
-$1.9k across 22 refund/correction rows are excluded here (see Transactions)
Who pays into JOHN G EDWARDS, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PAC$9.7k
PLUMBERS & PIPEFITTERS LOCAL 51 PAC
PAC$8.7k
RI STATE ASSOCIATION OF FIREFIGHTERS
CANDIDATE$5.5k
K Joseph Shekarchi
PAC$4.5k
CIRI PAC (Construction Industries of RI)
INDIVIDUAL$4.5k
K Shekarchi
PAC$4.3k
CRANSTON FIREFIGHTERS LOCAL 1363 COPE
PAC$3.9k
RI BROTHERHOOD OF CORRECTIONAL OFFICERS PAC
PAC$3.8k
EGFFA PAC (East Greenwich Fire Fighters Association)
PAC$3.6k
PEOPLE, RI COUNCIL 94, AFSCME AFL-CIO PAC
PAC$3.6k
COVENTRY PROFESSIONAL FIREFIGHTERS PAC
PAC$3.3k
DISTRICT 1199 SEIU POLITICAL ACTION COMMITTEE-RI
PAC$3.3k
IUOE LOCAL 57 (International Union of Operating Engineers)
OTHER$215.9k
447 more
VENDOR$25k
Regine Printing
VENDOR$17k
PROMAIL ETC
VENDOR$8.3k
Delta Airlines
BUSINESS$7.6k
Galvin & Associates LLC
BUSINESS$7.2k
American Express
CANDIDATE$6k
KELSEY K COLETTA
VENDOR$5.8k
Tiverton Lions Club
VENDOR$3.5k
Spectrum Marketing Companies
VENDOR$3.5k
The District
VENDOR$3.2k
GO DADDY.COM
VENDOR$3k
Riccardi's Restaurant
VENDOR$2.9k
East Bay Newspapers
OTHER$113.4k
361 more
JOHN G EDWARDS
in $274.5k·out $206.4k
Self-funding is kept out of this diagram, matching the totals above: $1.7k out, $1.4k back. See the Self-funding tab below for the raw rows.
Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
Money in $272.9k·Money out $220.9k
1,246 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-06-29 | Expenditure | Rosslyn Metro Station | $16 |
| 2026-06-29 | Expenditure | Hyatt Centric Arlington | $296 |
| 2026-06-29 | Expenditure | Logan Express | $14 |
| 2026-06-26 | Expenditure | Logan Express | $22 |
| 2026-06-12 | Expenditure | Godaddy.com | $23 |
| 2026-05-03 | Expenditure | Friends of Terri Cortvriend | $250 |
| 2026-04-30 | Expenditure | ALLIANZ TRAVEL INSURANCE | $54 |
| 2026-04-30 | Expenditure | Delta Airlines | $767 |
| 2026-04-09 | Expenditure | Delta Airlines | $562 |
| 2026-04-08 | Expenditure | The District | $676 |
| 2026-04-08 | Expenditure | The District | $51 |
| 2026-03-26 | Expenditure | USPS | $156 |
| 2026-03-25 | Expenditure | Regine Printing | $241 |
| 2026-03-18 | Expenditure | Microsoft | $107 |
| 2026-03-15 | Expenditure | Friends of Brandon Potter | $500 |
| 2026-03-05 | Expenditure | DIHACRI | $250 |
| 2026-03-02 | Expenditure | Tiverton Lions Club | $160 |
| 2026-03-02 | Expenditure | Tiverton Lions Club | $225 |
| 2026-02-15 | Expenditure | Joseph Solomon Jr. Committee | $250 |
| 2026-02-15 | Expenditure | Friends of Gregg Amore | $500 |
| 2026-01-05 | Expenditure | Red Beam Garage | $110 |
| 2025-12-26 | Expenditure | Boat House Restaurant | $275 |
| 2025-12-08 | Expenditure | Detroit Airport Eatery | $62 |
| 2025-12-08 | Expenditure | Hotel Valley Ho | $13 |
| 2025-12-08 | Expenditure | Hotel Valley Ho | $209 |
| 2025-12-05 | Expenditure | Hotel Valley Ho | $66 |
| 2025-12-03 | Expenditure | Red Beam Garage | $75 |
| 2025-11-24 | Expenditure | State Agricultural & Rural Leaders | $400 |
| 2025-11-14 | Expenditure | Tiverton Firefighters - Local 1703 | $100 |
| 2025-11-10 | Expenditure | Salt Lake Brewing Company | $22 |
| 2025-11-10 | Expenditure | Marriott Salt Lake City | $403 |
| 2025-11-10 | Expenditure | Red Beam Garage | $25 |
| 2025-11-10 | Expenditure | Cantina Laredo | $48 |
| 2025-11-03 | Expenditure | Red Beam Garage | $50 |
| 2025-09-26 | Vendor repayment | Galvin & Associates LLC | $188 |
| 2025-09-26 | Vendor repayment | Galvin & Associates LLC | $938 |
| 2025-09-26 | Expenditure | Galvin & Associates LLC | $438 |
| 2025-09-19 | Expenditure | Iceland Parliament Hotel | $13 |
| 2025-09-02 | Expenditure | National Embroidery Services, Inc. | $270 |
| 2025-08-20 | Expenditure | National Embroidery Services, Inc. | $65 |
| 2025-08-19 | Expenditure | RICC Parking Garage | $10 |
| 2025-07-09 | Expenditure | GO DADDY.COM | $295 |
| 2025-07-07 | Expenditure | GO DADDY.COM | $257 |
| 2025-07-05 | Expenditure | Donna Edwards | $904 |
| 2025-06-26 | Expenditure | Smiley For Mayor | $250 |
| 2025-06-12 | Expenditure | GO DADDY.COM | $22 |
| 2025-06-09 | Expenditure | Kirkwood Hotel | $276 |
| 2025-06-02 | Expenditure | Red Beam Garage | $71 |
| 2025-04-30 | Expenditure | The District | $552 |
| 2025-04-11 | Expenditure | Public Kitchen & Bar | $78 |